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Parks & Recreation Staff Report <br />3 | P a g e <br />Silverview 2 Internal Rentals 9 11 12 6 <br />Silverview Soccer/Lacrosse 95 48 4 8 <br />Silverview Soccer/Lacrosse Internal 9 11 14 7 <br />Tournament Rentals 5 2 1 0 <br />Membership/Daily Admission <br />Membership 2025 2024 2023 2022 <br />Youth Resident 2704 3945 3391 174 <br />Youth Non-Resident 1403 1350 552 3 <br />Adult Resident 642 903 756 409 <br />Adult Non-Resident 505 731 533 134 <br />Family Resident 670 1270 1123 1014 <br />Family Non-Resident 539 556 235 59 <br />Seniors 4798 4275 4050 2847 <br />11261 13030 10640 4640 <br />Daily Admission <br />Youth Resident 3237 3276 3615 5314 <br />Youth Non-Resident 2311 1962 1868 1891 <br />Adult Resident 405 483 453 1237 <br />Adult Non-Resident 1378 1738 1879 1558 <br />Pickleball 583 704 813 374 <br />Medtronic 879 784 863 NA <br />8793 8947 9491 10374 <br />Totals 20054 21977 20131 15014 <br />Revenue YTD - 11/30 Budget <br />Park and Field Rentals $ 53,870.00 $ 38,940.00 <br />Recreation Programs $ 151,989.00 $ 130,000.00 <br />Event Center & Equipment Rental $ 168,627.00 $ 180,000.00 <br />Gym & Meeting Rental $ 30,159.00 $ 35,000.00 <br />Open Gym $ 49,516.00 $ 60,000.00 <br />Senior Membership $ 5,758.00 $ 2,500.00 <br />Misc $ 11,848.00 $ 1,000.00 <br />Total $ 471,767.00 $ 447,440.00